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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kullagårdens AT AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 700 More Arrow 1,204 Less Arrow 1,052
Financial expenses 2 More Arrow 20 Less Arrow 15
Earnings before taxes -22 More Arrow 56 Less Arrow -44
EBITDA 187 More Arrow 225 Less Arrow 174
Total assets 738 More Arrow 804 More Arrow 1,006
Current assets 203 More Arrow 232 More Arrow 332
Current liabilities 35 More Arrow 38 More Arrow 341
Equity capital 167 More Arrow 185 Less Arrow 121
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.6% More Arrow 23.0% Less Arrow 12.0%
Turnover per employee 700 Less Arrow 602 Less Arrow 526
Profit as a percentage of turnover -3.1% More Arrow 4.7% Less Arrow -4.2%
Return on assets (ROA) -2.7% More Arrow 9.5% Less Arrow -2.9%
Current ratio 580.0% More Arrow 610.5% Less Arrow 97.4%
Return on equity (ROE) -13.2% More Arrow 30.3% Less Arrow -36.4%
Change turnover -526 More Arrow 78 More Arrow 234
Change turnover % -43% More Arrow 7% More Arrow 29%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.